Financial Statements · Financial Reporting
ROSENTARIO OÜ
Official identifier 12105879Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,073 |
| Balance sheet | Cash and cash equivalents | 800 |
| Balance sheet | Current assets | 15,395 |
| Balance sheet | Current liabilities | 2,575 |
| Balance sheet | Equity | 4,498 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 19,678 |
| Balance sheet | Non-current liabilities | 28,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,633 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -860 |
| Income statement scheme 1 | Labour costs | -5,318 |
| Income statement scheme 1 | Revenue | 6,793 |
| Income statement scheme 1 | Annual period profit / loss | 631 |
| Income statement scheme 1 | Operating profit (loss) | 1,436 |
| Income statement scheme 1 | Profit (loss) before income tax | 631 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,633 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,633 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,318 |
Linked company
Company: ROSENTARIO OÜ